Use this subtask to examine labor information for subcontractors or consultants for the line selected on the main screen. This information was originally entered in the Vendor Labor subtask in the Enter JEs screen.
These non-editable fields display information from the main screen for the JE line for which you are examining vendor labor information.
The sub line number is displayed in this column. The sub line numbering is automatically incremented by the system.
This column displays the vendor ID. The vendor ID must exist in the Maintain Vendors screen in Costpoint Accounts Payable.
The vendor employee identification number is displayed in this column.
This column displays the vendor employee name associated with the vendor employee ID.
The General Labor Category (GLC) that was charged by the vendor employee is displayed in this column. The GLC must exist in the General Labor Category table in Costpoint Labor.
This column displays the Project Labor Category (PLC) that was charged by the vendor employee. The PLC must be valid for the project charged on the main screen.
The hours charged for the vendor employee are displayed in this column.
This column displays the labor cost charged for the vendor employee.
This column displays the labor cost charged for the employee expressed in terms of your company's functional currency.
The effective bill date (timesheet date) for the vendor employee is displayed in this column.